SupplierID, Site, SupplierName, TaxCode, FaxNo, PhoneNo, Contact, Address, PaymentTerm, DeliveryTerm, Buyer, Currency, SupplierGroup, ABC, Active, CreateDate, BankName, BankAccount, TaxNo, Email, Memo INSERT INTO Supplier SupplierID, Site, SupplierName, TaxCode, FaxNo, PhoneNo, Contact, Address, PaymentTerm, DeliveryTerm, Buyer, Currency, SupplierGroup, ABC, Active, CreateDate, BankName, BankAccount, TaxNo, Email, Memo VALUES #{supplierid,jdbcType=VARCHAR}, #{site,jdbcType=VARCHAR}, #{suppliername,jdbcType=VARCHAR}, #{taxcode,jdbcType=VARCHAR}, #{faxno,jdbcType=VARCHAR}, #{phoneno,jdbcType=VARCHAR}, #{contact,jdbcType=VARCHAR}, #{address,jdbcType=VARCHAR}, #{paymentterm,jdbcType=VARCHAR}, #{deliveryterm,jdbcType=VARCHAR}, #{buyer,jdbcType=VARCHAR}, #{currency,jdbcType=VARCHAR}, #{suppliergroup,jdbcType=VARCHAR}, #{abc,jdbcType=CHAR}, #{active,jdbcType=CHAR}, #{createdate,jdbcType=TIMESTAMP}, #{bankname,jdbcType=VARCHAR}, #{bankaccount,jdbcType=VARCHAR}, #{taxno,jdbcType=VARCHAR}, #{email,jdbcType=VARCHAR}, #{memo,jdbcType=VARCHAR} delete from Supplier and Site=#{site,jdbcType=VARCHAR} and SupplierID=#{supplierid,jdbcType=VARCHAR} update Supplier SupplierName = #{suppliername,jdbcType=VARCHAR}, TaxCode = #{taxcode,jdbcType=VARCHAR}, FaxNo = #{faxno,jdbcType=VARCHAR}, PhoneNo = #{phoneno,jdbcType=VARCHAR}, Contact = #{contact,jdbcType=VARCHAR}, Address = #{address,jdbcType=VARCHAR}, PaymentTerm = #{paymentterm,jdbcType=VARCHAR}, DeliveryTerm = #{deliveryterm,jdbcType=VARCHAR}, Buyer = #{buyer,jdbcType=VARCHAR}, Currency = #{currency,jdbcType=VARCHAR}, SupplierGroup = #{suppliergroup,jdbcType=VARCHAR}, ABC = #{abc,jdbcType=CHAR}, Active = #{active,jdbcType=CHAR}, CreateDate = #{createdate,jdbcType=TIMESTAMP}, BankName = #{bankname,jdbcType=VARCHAR}, BankAccount = #{bankaccount,jdbcType=VARCHAR}, TaxNo = #{taxno,jdbcType=VARCHAR}, Email = #{email,jdbcType=VARCHAR}, Memo = #{memo,jdbcType=VARCHAR}, and Site=#{site,jdbcType=VARCHAR} and SupplierID=#{supplierid,jdbcType=VARCHAR}